Paiement CB ES20250909184027000

Erreur 1148.36 CB Panier
idOp 7fb1ee76-f278-42c3-8b95-4d2b75f08a3d
refdet ES20250909184027000
mail fravin@bergeral.com
numcli 006329
objet 006329
transaction 1234
resultrans A
numauto
dattrans 09092025
heurtrans 2047
7fb1ee76-f278-42c3-8b95-4d2b75f08a3d
RAVIN RESIDENCE KALYSTA -BAT A ANSE GOURAUD 97233 FR SCHOELCHER fravin@bergeral.com fabrice Mr BERGERAL Professionnel 33913201100026
ES20250909184027000 Désactivé 1058.40 Facture commande n°4418661